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Activity by Object
Agency 407 - Texas Commission on Law Enforcement
Fiscal Year 2007
September 1, 2006 - August 31, 2007

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3175 - Professional Fees145,350.00 0.00 145,350.00
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses3,491,554.52 0.00 3,491,554.52
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records296,143.00 0.00 296,143.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,810.00 0.00 4,810.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating45,314.33 0.00 45,314.33
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,372.20 0.00 1,372.20
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,695.00 0.00 2,695.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,250.00 0.00 1,250.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4.81 0.00 4.81
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party68,233.74 0.00 68,233.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program692.21 0.00 692.21
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers24,512.84 0.00 24,512.84
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,999.92 (79,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,712,557.94 (1,712,557.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 552.00 (552.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 62,222.64 (62,222.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,640.00 (47,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,296.09 (9,296.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 102,866.72 (102,866.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 177,098.70 (177,098.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 144,338.56 (144,338.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,137.49 (12,137.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,548.67 (14,548.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,143.13 (41,143.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,709.75 (1,709.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,277.33 (11,277.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,886.94 (38,886.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,622.15 (1,622.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,762.09 (9,762.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,736.95 (1,736.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,096.00 (1,096.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 416.65 (416.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,444.44 (1,444.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 149.85 (149.85)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 34.20 (34.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,086.50 (11,086.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,427.25 (12,427.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 298.70 (298.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,712.50 (1,712.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,805.00 (26,805.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 86.00 (86.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 128,000.00 (128,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 997.00 (997.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,095.95 (1,095.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,567.19 (23,567.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 800.17 (800.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 41,504.58 (41,504.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,878.12 (4,878.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,042.38 (50,042.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,735.30 (3,735.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,766.94 (14,766.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 932.38 (932.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,048.86 (12,048.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,904.24 (11,904.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 79,628.87 (79,628.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 108,403.10 (108,403.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,814.57 (75,814.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,715.21 (2,715.21)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,174.00 (7,174.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 188,918.00 (188,918.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,885.00 (10,885.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,024.34 (1,024.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 487.55 (487.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,789.66 (14,789.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,594.66 (1,594.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,181.32 (47,181.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,858.39 (2,858.39)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 543,628.65 (543,628.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,920.00 (20,920.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,495.47 (2,495.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,148.17 (23,148.17)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 24,512.84 (24,512.84)
 Total4,081,932.653,977,332.07104,600.58